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Leases (Tables) | 3 Months Ended
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Mar. 31, 2019
Leases [Abstract] |
Summary of Lease, Cost | The components of lease expense are as follows (in millions):
|  | Statement of Earnings |  |  | Three-month period |
Lease Components |  | Classification |  |  | ended March 31, 2019 |
Operating lease expense |  | Operating expense |  |  | $ | 29.5 |
Variable lease expense |  | Operating expense |  |  |  | 4.5 |
Sublease income |  | Investment income |  |  |  | (0.3 | )
Net lease expense |  |  |  |  | $ | 33.7 |
Summary of Supplemental Cash Flow Information Related to Leases |
Supplemental Cash Flow Information Related to Leases (in millions) |  | Three-month period ended March 31, 2019 |
Cash paid for amounts included in the measurement of lease liabilities: |  |  |  |
Operating cash flows from operating leases |  | $ | 28.5 |
Right-of-use assets obtained in exchange for new operating lease liabilities |  |  | 1.6 |
Summary of Supplemental balance sheet information related to leases | Supplemental balance sheet information related to leases is as follows (in millions, except lease term and discount rate):
Lease Components |  | Balance Sheet Classification |  |  | March 31, 2019 |
Lease right-of-use assets |  | Right-of-use assets |  |  | $ | 368.8 |
Other current lease liabilities |  | Accrued compensation and other current liabilities |  |  | $ | 80.8 |
Lease liabilities |  | Lease liabilities - noncurrent |  |  |  | 329.9 |
Total lease liabilities |  |  |  |  | $ | 410.7 |
Weighted-average remaining lease term, years |  |  |  |  |  | 5.7 years |
Weighted-average discount rate |  |  |  |  |  | 3.7 | %
Maturities of operating lease liabilities | Maturities of operating lease liabilities for each of the next five years and thereafter are as follows:
2019 (remaining nine months) |  | $ | 79.7 |
2020 |  |  | 93.0 |
2021 |  |  | 79.4 |
2022 |  |  | 61.6 |
2023 |  |  | 48.3 |
Thereafter |  |  | 94.2 |
Total lease payments |  |  | 456.2 |
Less interest |  |  | (45.5 | )
Total |  | $ | 410.7 |

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- Definition Tabular disclosure of operating lease related assets and liabilities and other related information. + References No definition available. + Details
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- Definition Tabular disclosure of operating lease related cash flow information. + References No definition available. + Details
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- Definition Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=77888426&loc=SL77918686-209980 + Details
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- Definition Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=77888426&loc=SL77918701-209980 + Details
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